Purchase Order SPE8EN23V1155
Award Date 7/12/23
Potential Completion Date 8/11/23
Potential Value $1.1K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dallas, TX 75229, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $1,142.50 firm fixed price purchase order to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510112556. The place of performance is Dallas, Texas. The period of performance is from August 29, 2023 through September 28, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, transportation, energy, and equipment in a cost...
- The Defense Logistics Agency Troop Support awarded a $1,076 purchase order to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510007271. The firm fixed price order is being fulfilled under a one-month period of performance in Dallas, Texas. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment, and services worldwide. This small order for office supplies will...
- The Defense Logistics Agency Troop Support awarded a $12,770 purchase order to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510154058. The firm fixed price order is being fulfilled from Dallas, Texas under contract terms spanning from September 18, 2023 through October 18, 2023. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this non-set aside award will provide...
- The Defense Logistics Agency Troop Support awarded a $1,068 firm fixed price purchase order to Symbolic Technology Inc. for toner cartridges described as item number 8510006662. The place of performance will be Dallas, Texas. The period of performance is one month, from July 12, 2023 to August 11, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in the areas of food,...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2,576 purchase order to Symbolic Technology Inc. to deliver one automatic printer under national stock number 8510007028. The firm fixed price contract will be performed in Dallas, Texas from July 12, 2023 to August 11, 2023. As part of its mission to support the logistical needs of the Department of Defense, the Defense Logistics Agency issues contracts for supplies and equipment to enable military readiness. No...
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- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $2,200 to Symbolic Technology Inc. to provide interface units for data under national stock number 8510112592. The one-month contract will be performed in Dallas, Texas, running from late August through late September 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food,...
- The Defense Logistics Agency Troop Support awarded a $189,000 firm fixed price purchase order to New England TEK LLC of Lawrence, Massachusetts for toner cartridges described as item number 8510129465. The contract has a period of performance from September 7 through September 27, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to reduce costs, improve...
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- The Defense Logistics Agency Troop Support awarded a $546 purchase order to Coltcam LLC of Hadar, Nebraska for the delivery of toner cartridges described as National Stock Number 8509998105. The firm fixed price contract runs from July 7, 2023 through August 21, 2023 for performance entirely within the United States. As a component of the Defense Logistics Agency, which supports America's armed forces by providing supplies in warfare, this purchase will contribute toner needed to carry out the...